T E R I Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 30,451,522 | 22,323,591 | 8,127,931 | 11.2 | 62% |
| 2021 | 24,071,259 | 21,354,877 | 2,716,382 | 13.3 | 59% |
| 2022 | 26,036,087 | 22,983,406 | 3,052,681 | 13.9 | 62% |
| 2023 | 28,896,230 | 23,691,210 | 5,205,020 | 16.1 | 60% |
In its most recent public year (2023), this organization brought in $5,205,020 more than it spent. Its reserves stood at about 16.1 months of spending, up from 11.2 in 2020. Staff pay was 60% of spending. $913,627 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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